|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-004-007/732
(Chengottukavu)
|
1604008004NRG23200320232372023
|
23/03/2023
|
CHANDRIKA
|
1604008004WL073039
|
CHANDRIKA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604871
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-007/746
(Chengottukavu)
|
1604008004NRG23200320232372025
|
23/03/2023
|
LATHA V V
|
1604008004WL073039
|
LATHA V V
|
00078
|
CNRB0014402
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277604912
|
|
LATHA V V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-007/438
(Chengottukavu)
|
1604008004NRG23200320232371985
|
23/03/2023
|
LEELA
|
1604008004WL073039
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604906
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Panthalayani
|
KL-04-008-004-007/444
(Chengottukavu)
|
1604008004NRG23200320232371986
|
23/03/2023
|
RAMADEVI
|
1604008004WL073039
|
RAMADEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277604908
|
|
RAMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-007/459
(Chengottukavu)
|
1604008004NRG23200320232371987
|
23/03/2023
|
DEVI
|
1604008004WL073039
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277604876
|
|
MRS DEVI O
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-004-007/462
(Chengottukavu)
|
1604008004NRG23200320232371988
|
23/03/2023
|
ROHINI
|
1604008004WL073039
|
ROHINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277604893
|
|
ROHINI O K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-007/465
(Chengottukavu)
|
1604008004NRG23200320232371989
|
23/03/2023
|
MADHAVI
|
1604008004WL073039
|
MADHAVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604879
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-007/466
(Chengottukavu)
|
1604008004NRG23200320232371990
|
23/03/2023
|
NARAYANI
|
1604008004WL073039
|
NARAYANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604877
|
|
NARAYANI O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-007/470
(Chengottukavu)
|
1604008004NRG23200320232371991
|
23/03/2023
|
BINDU K P
|
1604008004WL073039
|
BINDU K P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604899
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-007/481
(Chengottukavu)
|
1604008004NRG23200320232371992
|
23/03/2023
|
MEENAKSHY
|
1604008004WL073039
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604891
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Panthalayani
|
KL-04-008-004-007/482
(Chengottukavu)
|
1604008004NRG23200320232371993
|
23/03/2023
|
DEVI
|
1604008004WL073039
|
DEVI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277604892
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-007/483
(Chengottukavu)
|
1604008004NRG23200320232371994
|
23/03/2023
|
ANITHA
|
1604008004WL073039
|
ANITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604897
|
|
ANITHA O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-007/487
(Chengottukavu)
|
1604008004NRG23200320232371995
|
23/03/2023
|
SUNILA
|
1604008004WL073039
|
SUNILA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604882
|
|
SUNILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-004-007/489
(Chengottukavu)
|
1604008004NRG23200320232371996
|
23/03/2023
|
GEETHA
|
1604008004WL073039
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277604874
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-004-007/492
(Chengottukavu)
|
1604008004NRG23200320232371997
|
23/03/2023
|
AJITHA
|
1604008004WL073039
|
AJITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277604881
|
|
AJITHA VP
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-004-007/501
(Chengottukavu)
|
1604008004NRG23200320232371998
|
23/03/2023
|
RAJITHA
|
1604008004WL073039
|
RAJITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277604880
|
|
RAJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-004-007/507
(Chengottukavu)
|
1604008004NRG23200320232371999
|
23/03/2023
|
MINI K
|
1604008004WL073039
|
MINI K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277604901
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-007/510
(Chengottukavu)
|
1604008004NRG23200320232372000
|
23/03/2023
|
MADHAVI
|
1604008004WL073039
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604888
|
|
MADHAVI MANNARAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-007/512
(Chengottukavu)
|
1604008004NRG23200320232372001
|
23/03/2023
|
KUNHI PENNU
|
1604008004WL073039
|
KUNHI PENNU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277604872
|
|
KUNHIPENNU
|
CANARA BANK(508532)
|
|
20
|
Panthalayani
|
KL-04-008-004-007/513
(Chengottukavu)
|
1604008004NRG23200320232372002
|
23/03/2023
|
RADHA
|
1604008004WL073039
|
RADHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604905
|
|
RADHA DO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-007/515
(Chengottukavu)
|
1604008004NRG23200320232372003
|
23/03/2023
|
SREEJA
|
1604008004WL073039
|
SREEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604895
|
|
SREEJA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-007/519
(Chengottukavu)
|
1604008004NRG23200320232372004
|
23/03/2023
|
SUDHA N K
|
1604008004WL073039
|
SUDHA N K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277604900
|
|
SUDHA N K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-007/523
(Chengottukavu)
|
1604008004NRG23200320232372005
|
23/03/2023
|
VALSALA
|
1604008004WL073039
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604898
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-007/525
(Chengottukavu)
|
1604008004NRG23200320232372006
|
23/03/2023
|
MINI
|
1604008004WL073039
|
MINI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604885
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Panthalayani
|
KL-04-008-004-007/526
(Chengottukavu)
|
1604008004NRG23200320232372007
|
23/03/2023
|
SUMATHI
|
1604008004WL073039
|
SUMATHI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277604894
|
|
SUMATHI NELLOLITHAZHEKUNI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-007/527
(Chengottukavu)
|
1604008004NRG23200320232372008
|
23/03/2023
|
AJITHA
|
1604008004WL073039
|
AJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604896
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-007/539
(Chengottukavu)
|
1604008004NRG23200320232372009
|
23/03/2023
|
PUSHPA
|
1604008004WL073039
|
PUSHPA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277604890
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-007/541
(Chengottukavu)
|
1604008004NRG23200320232372010
|
23/03/2023
|
INDIRA.C
|
1604008004WL073039
|
INDIRA.C
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604887
|
|
INDIRA.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Panthalayani
|
KL-04-008-004-007/542
(Chengottukavu)
|
1604008004NRG23200320232372011
|
23/03/2023
|
VALSALA K
|
1604008004WL073039
|
VALSALA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604886
|
|
VALSALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Panthalayani
|
KL-04-008-004-007/556
(Chengottukavu)
|
1604008004NRG23200320232372012
|
23/03/2023
|
JANAKI
|
1604008004WL073039
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604878
|
|
JANAKI CHERUVATH
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-007/579
(Chengottukavu)
|
1604008004NRG23200320232372013
|
23/03/2023
|
INDHIRA
|
1604008004WL073039
|
INDHIRA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604883
|
|
INDIRA V P M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-007/583
(Chengottukavu)
|
1604008004NRG23200320232372014
|
23/03/2023
|
REEJA
|
1604008004WL073039
|
REEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604907
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Panthalayani
|
KL-04-008-004-007/590
(Chengottukavu)
|
1604008004NRG23200320232372015
|
23/03/2023
|
SINDHU
|
1604008004WL073039
|
SINDHU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604903
|
|
SINDHU VM
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-007/619
(Chengottukavu)
|
1604008004NRG23200320232372016
|
23/03/2023
|
DEVAKI AMMA
|
1604008004WL073039
|
DEVAKI AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604910
|
|
DEVAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-007/628
(Chengottukavu)
|
1604008004NRG23200320232372017
|
23/03/2023
|
SUMATHI
|
1604008004WL073039
|
SUMATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604873
|
|
SUMATHI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Panthalayani
|
KL-04-008-004-007/630
(Chengottukavu)
|
1604008004NRG23200320232372018
|
23/03/2023
|
SREEJA N K
|
1604008004WL073039
|
SREEJA N K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277604889
|
|
SREEJA N K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-007/631
(Chengottukavu)
|
1604008004NRG23200320232372019
|
23/03/2023
|
FATHIMA E
|
1604008004WL073039
|
FATHIMA E
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604884
|
|
FATHIMA E
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-007/634
(Chengottukavu)
|
1604008004NRG23200320232372020
|
23/03/2023
|
PREMA
|
1604008004WL073039
|
PREMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604902
|
|
PREMA A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-007/680
(Chengottukavu)
|
1604008004NRG23200320232372021
|
23/03/2023
|
SYAMALA
|
1604008004WL073039
|
SYAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604909
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-007/713
(Chengottukavu)
|
1604008004NRG23200320232372022
|
23/03/2023
|
BEENA
|
1604008004WL073039
|
BEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604875
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Panthalayani
|
KL-04-008-004-007/741
(Chengottukavu)
|
1604008004NRG23200320232372024
|
23/03/2023
|
SHYJA SREENIVASAN
|
1604008004WL073039
|
SHYJA SREENIVASAN
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277604911
|
|
SHYJA SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-007/771
(Chengottukavu)
|
1604008004NRG23200320232372026
|
23/03/2023
|
LATHA
|
1604008004WL073039
|
LATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604904
|
|
LATHA NEELIKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|